245129 05/13/15 sqq,, CITY OF CARMEL, INDIANA VENDOR: 355214
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPOCK AMOUNT: $*******735.20*
I 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 245129
x, =a CARMEL, INDIANA 46032 CHICAGO IL 60693
CHECK DATE: 05/13/15
r8ri�.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 08517983 735.20 REPAIR PARTS
100006017 ..,.,... ._._
CARMEL NAPA Time: 07:46 Invoice Number 9771974
El
A a 1441 S GUILFORD RD STE 140
e,�` REF BY VER BY Date: 04/17/2015
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1 _ _..._..3
17983 Employee: 36 Tige ((`
CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y i
3 CIVIC SQ �„.„�..._....�__..w.w.�.�.. ,..�._.K„„.e........_.�.___. OCR
Accounting Day: 17
CARMEL, IN 46032-7570
1000060179771979 j
`` �d NUmbel ".. �+112e� A3SGT Xp OTt z Qil<lfl .` IR
a 2 OCa1 ". ,.
TG7078 � ECH� SWITCH () 6.00 8.00 4.0000 24.00 R
s
) )
Delivery: Our Truck W- 99-19:46 Subtotal 24.00
3 Attention: ech Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
s
� Terms:
NRRO
Charge Sale 24.00
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
100006017 ..................----•--------------------- .........................
CARMEL NAPA Time: 11:51 ; Invoice Number 977280:
1441 S GUILFORD RD STE 140 - 111II ttttrlll11 11111111III ffI 1I [[[
NAPA REF BY VER BY _ Date: 04/17/2015 I1'IIII11llllllillllll�f` III'llllllll
E3
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
------------------------------•-•-•-------------------------- ----------------------------------------------------:.................................................................................
17983 Employee: 80 BOB
CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y
3 CIVIC SQ Accounting Day: 17 OCR
CARMEL, IN 46032-7570 -
1000060179772807
7534 :BAT :-,BATTERY (BAT,170) 4.00; 134.90:: 76.81003 307.24 <R
7534 -BAT :Core Deposit (BAT,170) 4.00> 15.00:; 15.0000. 60.00 3D
....................•--•-....---•--.......................-•---------•------.........................---------•--............................------------.
Delivery: Our Truck W- 2-12:36 Subtotal 367.24
Attention: Indiana Sales Tax 7.0000% 0;:00
Tax Exemption:
PO#:
Terms:
---------------------
:' :::isisi::i::;:ri'isii::......................v......................::i::i::i'.i..._:..................:.}::.::}}x:::::.i>iiiiii
'� .....................::::::::::...........:::::::::::::....... .:-i::i::isisj::TS::i::i:-i::i::i::i::i:-isf::>ci::i:::`...................:....•..r:::c-=:ii::::>:T:::SrCSJA::Y'::':::`.............
-iiiiiiii..........-iii:-ii:4:4::-i:::::::::::....................::::............:::::::::....................::::::::::::::::.....-.............
Charge Sale 367.24
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
100006017
CARMEL NAPA Time: 07:51 Invoice Number 977199;
�tIl n 1441 S GUILFORD RD STE 140
AM
�rJ � REF BY_ VER BY Date: 04/17/2015 j
o CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
17983 Employee: 36 Tige )
® CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y
3 CIVIC SQ ting Day: 17 OCR
CARMEL, IN 46032-7570
1000060179771997
HSD516 u... _ BK w HD DRILL BIT 3 16 (634) 6.00 3.35 2.1500 12.90
d
� - Delivery: Our Truck W- 99-19:51 Subtotal. 12.90
Attention: bk Indiana Sales. Tax 7.0000% _ 0.00
Tax Exemption:
g PO#:
Terms:
Charge Sale 12.90
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
100006017 �_ m:.._ _ ... .....,..:_...,:.._......,.,
CARMEL NAPA Time: 10:47 Invoice Number 9775751
1441 S GUILFORD RD STE 140 y
El
am PAZ � REF BY_ VER BY _ Date: 04/20/2015
' CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
17983 Employee: 6 Jason
® CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y
3 CIVIC SQ Accounting Day: 20 OCR
CARMEL, IN 46032-7570
1000'060179775751
PaYt Number ` Liie`
rip *C
' r Total 6 ,
ws' ..
2-283727 CRB CANISTER PURGE VALVE () 1.00 79.90 39.9500 .39.95 IR
2012 Chevrolet Impala 3.6 L 217 CID V6 DOHG 24
Valve VVT
FRT Freight U 1.00 0.00 4.0000 4.00 ID
8 �
Delivery: Our Truck W- 2-11:32 Subtotal 43.95
Attention: crb Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
KTo;ta1
._: rte
Charge Sale. 43.95
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
100006017
CARMEL NAPA Time: 10:51 Invoice Number 9779651
NAPA 1441 S GUILFORD RD STE 140
� REF BY_ VER BY
ommmunowft
Date: 04/22/2015 9
NNOWROW CARMEL, IN 46032-2922
E3
(317) 844-3973 Page: 1/1
17983 Employee: 36 Tige t
® CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y #
3 CIVIC S4 ��>..�.�..._...�.M...�.�...a._ �� OCR
Accounting Day: 22
RM
CAEL, IN 46032-7570 1000060179779659
Part Number Line �.,..., .AescriCin_._.` `, w Quan39.95
79.90 39.950
1. t' � Frice Tet .Totial ,`
00 0 Rs: -
2-283727 >. �CRB CANISTER PURGE VALVE O 1.00 0.00 4.0000 4.00 ID
FRT Freight ()
a
)
9
Delivery: Our Truck W- 99-22:51 Subtotal 43.95
Attention: Indiana Sales Tax 7.0000% 0.00
I
Tax Exemption:
PO#:
Terms:
� - ^-�- �' ""'
M& w Total g. �
, 43 F95y X
Charge Sale 43.95
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
100006017
979202;
CARMEL NAPA Time: 09:46 ! Invoice Number
1441 S GUILFORD RD STE 140 tE
INAPAa REF BY VER BY _ Date: 04/30/2015
0�5o ' CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1 €
17983 Employee: 36 Tige )
® CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y
3" CIVIC SQ Accounting Day: 30 OCR
CARMEL, IN 46032-7570 -` 1000060179792028
Part Number Line F pest pt3 ox u.�rz S. y1 r:c Net a TotaX4
2-282693 CRB VENT SOLENOID O 1.00 119.95 65.2800 65.28R
2008 Chevrolet Impala 3.9 L 237 CID V6 OHV With
VVT
Delivery: Our Truck W- 99-21:46 Subtotal 65.28
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
i
Terms:
}#
�„.�. .,.,..„.y:».....................,.,.._...:..�...,.,,.µ....� �,..,,.. ....�..`....,..sm.. ,....�,.. ,..�..,....,m......k_.�,.,...,.�'L,. vUmw�,T.:a::�,......,,,...w..� 3 a...,.
Charge Sale 65.28
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
100006017
CARMEL NAPA Time: 11:33 Invoice Number 979237:
�N A Pi AM1441 S GUILFORD RD STE 140
�� REF BY_ VER BY Date: 04/30/2015
�o CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
�. .
17983 Employee: 6 Jason
CITY OF CARMEL POLICE DEPT { Sales Rep: 36 Tige Y Y
3 CIVIC SQ Accounting Day: 30 OCR j
CARMEL, IN 46032-7570
1000060179792377
Part Number Lzneli _ Descr= ion �(Quanti
7534 _ BAT Core Deposit (BAT,170) ' -4.001 15.00j 15.00001 60.00CR3'D
This item was purchased on inVOiCE # 97728004/17/2015`
Delivery: _ Subtotal 60.00CR
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms
_. ..............
__ . _ _ Tgta7 � 60 OO CR
Credit Memo 60.00 CR
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
100006017 �_..._.. ,.._ _ ....
CARMEL NAPA Time: 12:49 lInvoice Number 979253,1
1441 S GUILFORD RD STE 140
INAPAEREF BY VER BY _ Date: 04/30/2015
�o 0-0-OMM CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
17983 ._.0 Employee: 36 Tige
CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y
3 CIVIC SQ OCR
Accounting Day: 30
CARMEL, IN 46032-7570
10000601797.92536
Part Number Line` Descr2 tion :. Quantz. y, Price Nt r' Tota)
_ .._ a _. _ w
06481 MMM ROLL O 4.00'$ 112.34] 59.4700 237.88
I
Delivery: _ Subtotal 237.88
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms: __�. ....
"Totalmi�
Charge Sale 237.88
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
VOUCHER NO. WARRANT NO.
ALLOWED 20
Genuine Auto Parts
IN SUM OF$
5959 Collection Center Drive
Chicago, IL 60693
$735.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
og5i-jgg-3
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 42-370.00 $735.20
I hereby certify that the attached invoice(s), or
I
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Frid y, May 08, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
05/07/15 repair parts $735.20
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer